Financials
Financial year 2025
ADS 17 from Schoten, company number BE1002365534, closed financial year 2025 with a result of € 1,058 after tax. For that financial year ADS 17 recorded a gross margin of € 2.2 million and equity of € 88,991. Compared with financial year 2024, the result moved from € 67,933 to € 1,058. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 3, 2026.
€ 88,991
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,058
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 68,991.
People and assets in 2025
41.8
▼ 5.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 8% vs 2024
€ 50,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,825
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.9 million
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 377,712
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 2,072,649 | € 2,181,940 | ▲ 5% |
| Profit after taxes | € 67,933 | € 1,058 | ▼ 98% |
| Equity | € 87,933 | € 88,991 | ▲ 1% |
| Total debts | € 2,478,591 | € 2,394,572 | ▼ 3% |
| Cash | € 1,892,076 | € 1,581,957 | ▼ 16% |
| Retained profit | € 67,933 | € 68,991 | ▲ 2% |
| Balance sheet total | € 2,566,525 | € 2,483,563 | ▼ 3% |
| Employees (FTE) | 47.4 | 41.8 | ▼ 5.6 |
Key figures of ADS 17, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ADS 17?
What happened at ADS 17 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,058 (▼ 98% vs 2024). filed late Source: NBB ↗
- Leo Invest became a director. NBB
- New establishment in Schoten. KBO
- KEMPHAAN INVEST became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 67,933 profit in 2024 to € 1,058 profit in 2025.
Paid € 32,472 in corporate taxes since 2024.
Best year ever: 2024, with € 67,933 profit.
On average € 52,200 of value added per employee in 2025.
A new publication or filing at ADS 17? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ADS 17 are Leo Invest and KEMPHAAN INVEST. The shares are held by Jeroen Hermans (50%) and Geert Hontis (50%).
Directors
According to the 2025 annual accounts
Director · represented by Jeroen Hermans
since 2024
Director · represented by Geert Hontis
since 2023
Shareholders
Jeroen Hermans
50%
Geert Hontis
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Theofiel Van Cauwenberghslei 90
2900 Schoten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1002.365.534
- VAT number
- BE 1002.365.534
- Registered office
- Theofiel Van Cauwenberghslei 90, 2900 Schoten
- Names & denominations
- ADS 17
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 2023
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)